TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Körners Mekaniska Verkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,692
|
72,926
|
70,427 |
| Financial expenses |
594
|
522
|
329 |
| Earnings before taxes |
5,751
|
6,639
|
8,615 |
| EBITDA |
8,623
|
9,141
|
11,849 |
| Total assets |
36,579
|
37,223
|
39,219 |
| Current assets |
23,100
|
26,854
|
27,288 |
| Current liabilities |
10,021
|
12,116
|
13,467 |
| Equity capital |
20,065
|
18,608
|
16,413 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
37
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.9%
|
50.0%
|
41.8% |
| Turnover per employee |
1,848
|
1,971
|
1,903 |
| Profit as a percentage of turnover |
8.9%
|
9.1%
|
12.2% |
| Return on assets (ROA) |
17.3%
|
19.2%
|
22.8% |
| Current ratio |
230.5%
|
221.6%
|
202.6% |
| Return on equity (ROE) |
28.7%
|
35.7%
|
52.5% |
| Change turnover |
-8,234
|
2,499
|
13,599 |
| Change turnover % |
-11%
|
4%
|
24% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-5%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.